Appropriation Bill 2011

Passed by both Houses New South Wales Appropriation Bill 2011 Contents Part 1 Preliminary Page 1 Name of Act 2 2 Commencement 2 3 Interpretation 2 4 Expenses and capital expenditure information 2 Division 1 General appropriation 5 General appropriation from Consolidated Fund 2011 12 for recurrent services (Departments) 3 6 General appropriation from Consolidated Fund 2011 12 for capital works and services (Departments) 3 Division 2 Attorney General and Justice 7 Department of Attorney General and Justice 4

Appropriation Bill 2011 Contents Page Division 3 Education and Communities 8 Department of Education and Communities 5 Division 4 Family and Community Services 9 Department of Family and Community Services 7 Division 5 Finance and Services 10 Department of Finance and Services 8 Division 6 Health 11 Department of Health 10 Division 7 Premier and Cabinet 12 Department of Premier and Cabinet 11 Division 8 Planning and Infrastructure 13 Department of Planning and Infrastructure 13 Division 9 Trade and Investment, Regional Infrastructure and Services 14 Department of Trade and Investment, Regional Infrastructure and Services 14 Division 10 Transport 15 Department of Transport 15 Division 11 Treasury 16 The Treasury 16 17 Crown Finance Entity 17 18 Advance to the Treasurer 18 Part 3 Part 4 Additional appropriation for health related services 19 Additional appropriation from Consolidated Fund 2011 12 for recurrent services 19 20 Special appropriation to Minister for Health additional revenue from gaming machine taxes 19 Appropriation (Special Offices) Division 1 General appropriation 21 Appropriation from Consolidated Fund 2011 12 for recurrent services (Special Offices) 20 22 Appropriation from Consolidated Fund 2011 12 for capital works and services (Special Offices) 20 Contents page 2

Appropriation Bill 2011 Contents Page Division 2 Special Offices 23 Judicial Commission of New South Wales 21 24 Office of the Director of Public Prosecutions 21 25 Independent Commission Against Corruption 22 26 Independent Pricing and Regulatory Tribunal 23 27 New South Wales Electoral Commission 24 28 Ombudsman s Office 24 29 Police Integrity Commission 25 30 Public Service Commission 26 Part 5 Part 6 Appropriation (Parliament) 31 Appropriation for recurrent services (Parliament) 27 32 Appropriation for capital works and services (Parliament) 27 General 33 Variation of authorised payments from Consolidated Fund 29 34 Appointment of person to carry out the functions of the Treasurer under section 33 29 35 Delayed restructures 30 36 Tabling of Budget Papers 30 Contents page 3

I certify that this public bill, which originated in the Legislative Assembly, has finally passed the Legislative Council and the Legislative Assembly of New South Wales. Clerk of the Legislative Assembly. Legislative Assembly, Sydney,, 2011 New South Wales Appropriation Bill 2011 Act No, 2011 An Act to appropriate out of the Consolidated Fund sums for the recurrent services and capital works and services of the Government for the year 2011 12; and for other purposes. See also Duties Amendment (First Home New Home) Act 2011. I have examined this bill and find it to correspond in all respects with the bill as finally passed by both Houses. Assistant Speaker of the Legislative Assembly.

Clause 1 Part 1 Appropriation Bill 2011 Preliminary The Legislature of New South Wales enacts: Part 1 Preliminary 1 Name of Act This Act is the Appropriation Act 2011. 2 Commencement 3 Interpretation This Act commences on the date of assent to this Act. (1) In this Act: Supply Act includes the supply provisions of the Appropriation (Supply and Budget Variations) Act 2011. (2) In this Act, a reference to the year 2011 12 is a reference to the year from 1 July 2011 to 30 June 2012. 4 Expenses and capital expenditure information (1) A note included in this Act that is described as expenses sets out the expenses for the recurrent services of the body for which an appropriation is made by this Act, disaggregated across the relevant service groups. (2) A note included in this Act that is described as capital expenditure sets out the expenditure on capital works and services of the body for which an appropriation is made by this Act, disaggregated across the relevant service groups. (3) A note referred to in subsection (1) or (2) is included for information only and does not form part of this Act. Page 2

Appropriation Bill 2011 Clause 5 Division 1 General appropriation 5 General appropriation from Consolidated Fund 2011 12 for recurrent services (Departments) (1) Out of the Consolidated Fund there are hereby appropriated the sums identified in sections 7 18, as sums appropriated by this Act for recurrent services, which sums may be issued and applied for or towards the several uses and purposes expressed in those sections for recurrent services for the year 2011 12. (2) The total sum appropriated out of the Consolidated Fund for recurrent services for the year 2011 12 in accordance with the provisions of sections 7 18 is the sum of $52,739,005,000. (3) Any amounts expended for recurrent services under section 25 of the Public Finance and Audit Act 1983 or any Supply Act on or after 1 July 2011 and before the date of assent to this Act are taken to have been expended out of such of the sums for recurrent services set out in sections 7 18, as may be determined by the Treasurer. 6 General appropriation from Consolidated Fund 2011 12 for capital works and services (Departments) (1) Out of the Consolidated Fund there are hereby appropriated the sums identified in sections 7 18, as sums appropriated by this Act for capital works and services, which sums may be issued and applied for or towards the several uses and purposes expressed in those sections for capital works and services for the year 2011 12. (2) The total sum appropriated out of the Consolidated Fund for capital works and services for the year 2011 12 in accordance with the provisions of sections 7 18 is the sum of $6,522,200,000. (3) Any amounts expended for capital works and services under section 25 of the Public Finance and Audit Act 1983 or any Supply Act on or after 1 July 2011 and before the date of assent to this Act are taken to have been expended out of such of the sums for capital works and services set out in sections 7 18, as may be determined by the Treasurer. Page 3

Clause 7 Appropriation Bill 2011 Division 2 Attorney General and Justice 7 Department of Attorney General and Justice The sum of $4,979,841,000 is appropriated to the Attorney General and Minister for Justice for the recurrent services of the Department of Attorney General and Justice. $5,537,898,000, disaggregated as follows: 01 Legal, Policy and Regulatory Services 57,154 02 Court Services 450,427 03 Court Support Services 95,361 04 Crime Prevention and Community Services 119,975 05 Registry of Births, Deaths and Marriages 23,924 06 Crown Solicitor s Office 54,826 07 Business and Personnel Services 59,980 08 Custody Management 763,472 09 Supervision of Offenders in the Community 158,069 10 Offenders Program 161,090 11 Community Based Services 70,405 12 Juvenile Custodial Services 130,602 13 Cluster Grant Funding 3,392,613 Total 5,537,898 Page 4

Appropriation Bill 2011 Clause 8 The sum of $173,209,000 is appropriated to the Attorney General and Minister for Justice for the capital works and services of the Department of Attorney General and Justice. expenditure of $180,282,000, disaggregated as follows: 01 Legal, Policy and Regulatory Services 1,512 02 Court Services 19,101 03 Court Support Services 2,288 04 Crime Prevention and Community Services 1,315 05 Registry of Births, Deaths and Marriages 9,767 06 Crown Solicitor s Office 1,550 07 Custody Management 99,066 08 Community Based Services 6,566 09 Juvenile Custodial Services 39,117 Total 180,282 Division 3 Education and Communities 8 Department of Education and Communities The sum of $11,679,254,000 is appropriated to the Minister for Education for the recurrent services of the Department of Education and Communities. $13,764,039,000, disaggregated as follows: 01 Early Childhood Education Services 278,740 02 Primary Education Services in Government Schools 5,189,724 Page 5

Clause 8 Appropriation Bill 2011 03 Secondary Education Services in Government 4,729,439 Schools 04 Non-Government Schools 915,529 05 TAFE NSW and Community Education 1,825,602 06 Vocational Education and Training 395,998 07 Sport and Recreation Services 133,240 08 Support Aboriginal Culture and Community 22,872 Resilience 09 Citizenship and Communities 57,477 10 Personnel Services 27,528 11 Cluster Grant Funding 187,890 Total 13,764,039 The sum of $694,184,000 is appropriated to the Minister for Education for the capital works and services of the Department of Education and Communities. expenditure of $752,242,000, disaggregated as follows: 01 Primary Education Services in Government Schools 414,493 02 Secondary Education Services in Government 225,764 Schools 03 TAFE NSW and Community Education 98,149 04 Sport and Recreation Services 11,953 05 Support Aboriginal Culture and Community 84 Resilience 06 Citizenship and Communities 1,799 Total 752,242 Page 6

Appropriation Bill 2011 Clause 9 Division 4 Family and Community Services 9 Department of Family and Community Services The sum of $4,792,042,000 is appropriated to the Minister for Family and Community Services and Minister for Women for the recurrent services of the Department of Family and Community Services. $5,255,782,000, disaggregated as follows: 01 Community Support for People with a Disability, 1,222,317 their Family and Carers 02 Short-term Interventions for People with a Disability, 386,053 their Family and Carers 03 Supported Accommodation for People with a 1,192,637 Disability 04 Community Development and Support 283,417 05 Child, Youth and Family Prevention and Early 168,631 Intervention Services 06 Statutory Child Protection 424,775 07 Out-of-Home Care 700,331 08 Housing Policy and Assistance 801,436 09 Shared Services Businesslink 76,185 Total 5,255,782 Page 7

Clause 10 Appropriation Bill 2011 The sum of $120,919,000 is appropriated to the Minister for Family and Community Services and Minister for Women for the capital works and services of the Department of Family and Community Services. expenditure of $120,919,000, disaggregated as follows: 01 Community Support for People with a Disability, 6,827 their Family and Carers 02 Short-term Interventions for People with a Disability, 9,649 their Family and Carers 03 Supported Accommodation for People with a 65,900 Disability 04 Community Development and Support 1,249 05 Child, Youth and Family Prevention and Early 5,778 Intervention Services 06 Statutory Child Protection 21,118 07 Out-of-Home Care 10,398 Total 120,919 Division 5 Finance and Services 10 Department of Finance and Services The sum of $515,878,000 is appropriated to the Minister for Finance and Services and Minister for the Illawarra for the recurrent services of the Department of Finance and Services. $1,478,775,000, disaggregated as follows: 01 Finance, Policy and Strategy 229,834 02 Government Services 413,910 Page 8

Appropriation Bill 2011 Clause 10 03 State Revenue 194,301 04 Fair Trading 168,161 05 Public Works 196,244 06 Land and Property Information 183,982 07 Personnel Services 92,343 Total 1,478,775 The sum of $70,483,000 is appropriated to the Minister for Finance and Services and Minister for the Illawarra for the capital works and services of the Department of Finance and Services. expenditure of $394,035,000, disaggregated as follows: 01 Finance, Policy and Strategy 5,610 02 Government Services 333,781 03 State Revenue 18,866 04 Fair Trading 8,707 05 Public Works 6,571 06 Land and Property Information 20,500 Total 394,035 Page 9

Clause 11 Appropriation Bill 2011 Division 6 Health 11 Department of Health The sum of $12,851,141,000 is appropriated to the Minister for Health and Minister for Medical Research for the recurrent services of the Department of Health. Note (expenses): This recurrent appropriation and the appropriation under section 20 will fund expenses of $16,420,946,000, disaggregated as follows: 01 Population Health Services 554,647 02 Primary and Community Based Services 1,186,912 03 Aboriginal Health Services 97,297 04 Outpatient Services 1,665,318 05 Emergency Services 1,767,349 06 Inpatient Hospital Services 7,728,235 07 Mental Health Services 1,340,004 08 Rehabilitation and Extended Care Services 1,265,395 09 Teaching and Research 805,608 10 Cluster Grant Funding 10,181 Total 16,420,946 The sum of $703,889,000 is appropriated to the Minister for Health and Minister for Medical Research for the capital works and services of the Department of Health. expenditure of $920,994,000, disaggregated as follows: 01 Primary and Community Based Services 12,289 Page 10

Appropriation Bill 2011 Clause 12 02 Outpatient Services 117,534 03 Emergency Services 63,120 04 Inpatient Hospital Services 493,631 05 Mental Health Services 113,829 06 Rehabilitation and Extended Care Services 103,174 07 Teaching and Research 17,417 Total 920,994 Division 7 Premier and Cabinet 12 Department of Premier and Cabinet The sum of $922,868,000 is appropriated to the Premier and Minister for Western Sydney for the recurrent services of the Department of Premier and Cabinet. $1,683,292,000, disaggregated as follows: 01 NSW 2021 Plan Leadership and Support 4,137 02 Economic and Regional Coordination 21,583 03 Services and Capabilities Improvement 9,576 04 Policy Support 27,931 05 Administrative Support for Government 105,852 06 Communications and Advertising 5,400 07 Capacity Building, Oversight and Provision of 13,595 Advice for Local Government 08 Pensioner Rebate Scheme 76,000 09 Companion Animals Program 6,437 10 Environment and Heritage, Policy and Programs 640,421 11 Environment Protection and Regulation 116,647 Page 11

Clause 12 Appropriation Bill 2011 12 Country, Culture and Heritage 13,268 13 Parks and Wildlife 411,014 14 Scientific Services 48,741 15 Personnel Services 55,908 16 Cluster Grant Funding 126,782 Total 1,683,292 The sum of $37,437,000 is appropriated to the Premier and Minister for Western Sydney for the capital works and services of the Department of Premier and Cabinet. expenditure of $58,376,000, disaggregated as follows: 01 Policy Support 188 02 Administrative Support for Government 1,392 03 Capacity Building, Oversight and Provision of 145 Advice for Local Government 04 Environment and Heritage, Policy and Programs 7,839 05 Environment Protection and Regulation 2,535 06 Country, Culture and Heritage 321 07 Parks and Wildlife 39,884 08 Scientific Services 6,072 Total 58,376 Page 12

Appropriation Bill 2011 Clause 13 Division 8 Planning and Infrastructure 13 Department of Planning and Infrastructure The sum of $102,482,000 is appropriated to the Minister for Planning and Infrastructure and Minister Assisting the Premier on Infrastructure NSW for the recurrent services of the Department of Planning and Infrastructure. $195,883,000, disaggregated as follows: 01 Strategies and Land Release 71,217 02 Plan Making and Urban Renewal 47,217 03 Development Assessment 44,376 04 Personnel Services 33,073 Total 195,883 The sum of $7,489,000 is appropriated to the Minister for Planning and Infrastructure and Minister Assisting the Premier on Infrastructure NSW for the capital works and services of the Department of Planning and Infrastructure. expenditure of $8,169,000, disaggregated as follows: 01 Strategies and Land Release 935 02 Plan Making and Urban Renewal 2,029 03 Development Assessment 5,205 Total 8,169 Page 13

Clause 14 Appropriation Bill 2011 Division 9 Trade and Investment, Regional Infrastructure and Services 14 Department of Trade and Investment, Regional Infrastructure and Services The sum of $1,618,430,000 is appropriated to the Deputy Premier, Minister for Trade and Investment and Minister for Regional Infrastructure and Services for the recurrent services of the Department of Trade and Investment, Regional Infrastructure and Services. $2,437,259,000, disaggregated as follows: 01 Trade, Business and Investment 221,753 02 Agriculture 174,245 03 Fisheries 85,586 04 Biosecurity 103,900 05 Water Management 254,681 06 Water Utilities 96,522 07 Catchments and Lands 366,372 08 Mineral Resources and Mine Safety 102,333 09 Energy Supply and Use 187,859 10 Tourism, Gaming and Arts 546,878 11 Personnel Services 261,439 12 Cluster Grant Funding 35,691 Total 2,437,259 Page 14

Appropriation Bill 2011 Clause 15 The sum of $50,092,000 is appropriated to the Deputy Premier, Minister for Trade and Investment and Minister for Regional Infrastructure and Services for the capital works and services of the Department of Trade and Investment, Regional Infrastructure and Services. expenditure of $55,249,000, disaggregated as follows: 01 Trade, Business and Investment 113 02 Agriculture 11,471 03 Fisheries 5,469 04 Biosecurity 11,658 05 Water Management 2,290 06 Catchments and Lands 14,898 07 Mineral Resources and Mine Safety 305 08 Energy Supply and Use 650 09 Tourism, Gaming and Arts 8,395 Total 55,249 Division 10 Transport 15 Department of Transport The sum of $9,712,165,000 is appropriated to the Minister for Transport for the recurrent services of the Department of Transport. $9,796,488,000, disaggregated as follows: 01 Transport Infrastructure and Development 3,974,341 02 Integrated Transport Service Delivery 3,781,512 Page 15

Clause 16 Appropriation Bill 2011 03 Integrated Transport Planning and Management 2,022,909 04 Cluster Grant Funding 17,726 Total 9,796,488 The sum of $218,595,000 is appropriated to the Minister for Transport for the capital works and services of the Department of Transport. expenditure of $366,449,000, as follows: 01 Transport Infrastructure and Development 366,449 Division 11 Treasury 16 The Treasury The sum of $63,981,000 is appropriated to the Treasurer for the recurrent services of The Treasury. $75,780,000, as follows: 01 State Resource Management 75,780 Page 16

Appropriation Bill 2011 Clause 17 The sum of $385,000 is appropriated to the Treasurer for the capital works and services of The Treasury. expenditure of $385,000, as follows: 01 State Resource Management 385 17 Crown Finance Entity The sum of $5,350,923,000 is appropriated to the Treasurer for the recurrent services of the Crown Finance Entity. $5,210,685,000, disaggregated as follows: 01 Debt Liability Management 1,390,140 02 Superannuation Liability Management 1,475,494 03 Central Financial Services 2,345,051 Total 5,210,685 The sum of $4,310,518,000 is appropriated to the Treasurer for the capital works and services of the Crown Finance Entity. expenditure of $500,000, as follows: 01 Central Financial Services 500 Page 17

Clause 18 Appropriation Bill 2011 18 Advance to the Treasurer The sum of $150,000,000 is appropriated to the Treasurer for the recurrent services of the Advance to the Treasurer. The sum of $135,000,000 is appropriated to the Treasurer for the capital works and services of the Advance to the Treasurer. Page 18

Appropriation Bill 2011 Clause 19 Additional appropriation for health related services Part 3 Part 3 Additional appropriation for health related services 19 Additional appropriation from Consolidated Fund 2011 12 for recurrent services (1) Out of the Consolidated Fund there is appropriated the sum identified in section 20, to the Minister specified in relation to that sum, for recurrent services, which sum may be issued and applied for or towards the use and purpose expressed in that section for the recurrent services of the Government for the year 2011 12. (2) The total sum appropriated out of the Consolidated Fund in accordance with the provisions of this Part is the sum of $246,000,000. (3) The sum appropriated by this Part is in addition to any other sum appropriated by this Act for recurrent services. (4) Any amounts expended for recurrent services under section 25 of the Public Finance and Audit Act 1983 or any Supply Act on or after 1 July 2011 and before the date of assent to this Act are taken to have been expended out of such of the sum for recurrent services set out in section 20 as may be determined by the Treasurer. 20 Special appropriation to Minister for Health additional revenue from gaming machine taxes The sum of $246,000,000 is appropriated to the Minister for Health for the recurrent services of the Department of Health. Page 19

Clause 21 Part 4 Appropriation Bill 2011 Appropriation (Special Offices) Part 4 Division 1 Appropriation (Special Offices) General appropriation 21 Appropriation from Consolidated Fund 2011 12 for recurrent services (Special Offices) (1) Out of the Consolidated Fund there are hereby appropriated the sums identified in sections 23 30, as sums appropriated by this Act for recurrent services, which sums may be issued and applied for or towards the several uses and purposes expressed in those sections for recurrent services for the year 2011 12. (2) The total sum appropriated out of the Consolidated Fund for recurrent services for the year 2011 12 in accordance with the provisions of sections 23 30 is the sum of $285,001,000. (3) Any amounts expended for recurrent services under section 25 of the Public Finance and Audit Act 1983 or any Supply Act on or after 1 July 2011 and before the date of assent to this Act are taken to have been expended out of such of the sums for recurrent services set out in sections 23 30, as may be determined by the Treasurer. 22 Appropriation from Consolidated Fund 2011 12 for capital works and services (Special Offices) (1) Out of the Consolidated Fund there are hereby appropriated the sums identified in sections 23 30, as sums appropriated by this Act for capital works and services, which sums may be issued and applied for or towards the several uses and purposes expressed in those sections for capital works and services for the year 2011 12. (2) The total sum appropriated out of the Consolidated Fund for capital works and services for the year 2011 12 in accordance with the provisions of sections 23 30 is the sum of $14,202,000. (3) Any amounts expended for capital works and services under section 25 of the Public Finance and Audit Act 1983 or any Supply Act on or after 1 July 2011 and before the date of assent to this Act are taken to have been expended out of such of the sums for capital works and services set out in sections 23 30, as may be determined by the Treasurer. Page 20

Appropriation Bill 2011 Clause 23 Appropriation (Special Offices) Part 4 Division 2 Special Offices 23 Judicial Commission of New South Wales The sum of $4,855,000 is appropriated to the Attorney General and Minister for Justice for the recurrent services of the Judicial Commission of New South Wales. $5,694,000, as follows: 01 Education, Sentencing and Complaints 5,694 The sum of $150,000 is appropriated to the Attorney General and Minister for Justice for the capital works and services of the Judicial Commission of New South Wales. expenditure of $150,000, as follows: 01 Education, Sentencing and Complaints 150 24 Office of the Director of Public Prosecutions The sum of $95,930,000 is appropriated to the Attorney General and Minister for Justice for the recurrent services of the Office of the Director of Public Prosecutions. $109,995,000, disaggregated as follows: 01 Prosecutions 102,271 Page 21

Clause 25 Part 4 Appropriation Bill 2011 Appropriation (Special Offices) 02 Victim and Witness Assistance 7,724 Total 109,995 The sum of $1,814,000 is appropriated to the Attorney General and Minister for Justice for the capital works and services of the Office of the Director of Public Prosecutions. expenditure of $1,814,000, disaggregated as follows: 01 Prosecutions 1,715 02 Victim and Witness Assistance 99 Total 1,814 25 Independent Commission Against Corruption The sum of $20,508,000 is appropriated to the Premier and Minister for Western Sydney for the recurrent services of the Independent Commission Against Corruption. $23,535,000, as follows: 01 Corruption Investigation, Prevention, Research and Education 23,535 Page 22

Appropriation Bill 2011 Clause 26 Appropriation (Special Offices) Part 4 The sum of $4,983,000 is appropriated to the Premier and Minister for Western Sydney for the capital works and services of the Independent Commission Against Corruption. expenditure of $7,070,000, as follows: 01 Corruption Investigation, Prevention, Research and Education 7,070 26 Independent Pricing and Regulatory Tribunal The sum of $20,570,000 is appropriated to the Premier and Minister for Western Sydney for the recurrent services of the Independent Pricing and Regulatory Tribunal. $23,151,000, as follows: 01 Utilities Pricing, Regulation and Analysis and Policy Work 23,151 The sum of $180,000 is appropriated to the Premier and Minister for Western Sydney for the capital works and services of the Independent Pricing and Regulatory Tribunal. expenditure of $180,000, as follows: 01 Utilities Pricing, Regulation and Analysis and Policy Work 180 Page 23

Clause 27 Part 4 Appropriation Bill 2011 Appropriation (Special Offices) 27 New South Wales Electoral Commission The sum of $74,178,000 is appropriated to the Premier and Minister for Western Sydney for the recurrent services of the New South Wales Electoral Commission. $81,795,000, as follows: 01 Conduct and Management of Elections 81,795 The sum of $1,760,000 is appropriated to the Premier and Minister for Western Sydney for the capital works and services of the New South Wales Electoral Commission. expenditure of $1,760,000, as follows: 01 Conduct and Management of Elections 1,760 28 Ombudsman s Office The sum of $23,406,000 is appropriated to the Premier and Minister for Western Sydney for the recurrent services of the Ombudsman s Office. $25,548,000, as follows: 01 Complaint Resolution, Investigation, Oversight and Scrutiny 25,548 Page 24

Appropriation Bill 2011 Clause 29 Appropriation (Special Offices) Part 4 The sum of $219,000 is appropriated to the Premier and Minister for Western Sydney for the capital works and services of the Ombudsman s Office. expenditure of $219,000, as follows: 01 Complaint Resolution, Investigation, Oversight and Scrutiny 219 29 Police Integrity Commission The sum of $18,147,000 is appropriated to the Premier and Minister for Western Sydney for the recurrent services of the Police Integrity Commission. $20,457,000, as follows: 01 Investigations, Research and Complaint Management 20,457 The sum of $1,790,000 is appropriated to the Premier and Minister for Western Sydney for the capital works and services of the Police Integrity Commission. expenditure of $1,790,000, as follows: 01 Investigations, Research and Complaint Management 1,790 Page 25

Clause 30 Part 4 Appropriation Bill 2011 Appropriation (Special Offices) 30 Public Service Commission The sum of $27,407,000 is appropriated to the Premier and Minister for Western Sydney for the recurrent services of the Public Service Commission. $28,227,000, as follows: 01 Services and Capabilities Improvement 28,227 The sum of $3,306,000 is appropriated to the Premier and Minister for Western Sydney for the capital works and services of the Public Service Commission. expenditure of $3,306,000, as follows: 01 Services and Capabilities Improvement 3,306 (3) If, on commencement of this Act, the Public Service Commission has not been established, a reference in this section to the Commission is taken to be a reference to the Department of Premier and Cabinet. Page 26

Appropriation Bill 2011 Clause 31 Appropriation (Parliament) Part 5 Part 5 Appropriation (Parliament) 31 Appropriation for recurrent services (Parliament) (1) This Act appropriates the sum of $116,599,000 to the Legislature out of the Consolidated Fund for the recurrent services of the Legislature for the year 2011 12. $137,555,000, disaggregated as follows: 01 Chamber and Committee Support 18,156 02 Members Support 111,970 03 Community Access 7,429 Total 137,555 (2) Any amounts expended for recurrent services under section 25 of the Public Finance and Audit Act 1983 or any Supply Act on or after 1 July 2011 and before the date of assent to this Act are taken to have been expended out of the sum appropriated by this section. 32 Appropriation for capital works and services (Parliament) (1) This Act appropriates the sum of $8,636,000 to the Legislature out of the Consolidated Fund for the capital works and services of the Legislature for the year 2011 12. expenditure of $8,636,000, disaggregated as follows: 01 Chamber and Committee Support 778 02 Members Support 6,303 03 Community Access 1,555 Total 8,636 Page 27

Clause 32 Part 5 Appropriation Bill 2011 Appropriation (Parliament) (2) Any amounts expended for capital works and services under section 25 of the Public Finance and Audit Act 1983 or any Parliamentary Supply Act on or after 1 July 2011 and before the date of assent to this Act are taken to have been expended out of the sum appropriated by this section. Page 28

Appropriation Bill 2011 Clause 33 General Part 6 Part 6 General 33 Variation of authorised payments from Consolidated Fund (1) In this section, purpose means any purpose for which a sum is appropriated under this Act for recurrent services or for capital works and services. (2) Payment of a sum appropriated under this Act for a purpose may not be made in excess of the sum specified for the purpose, except as provided by this section or Division 4 of of the Public Finance and Audit Act 1983. (3) If the exigencies of government so require, the Treasurer may authorise the payment of a sum in excess of the sum (or total sum) specified for a purpose, but only if an equivalent sum is not paid out for another purpose, whether the other purpose is specified in relation to the same or a different Minister, subject to subsections (4) (7). (4) A sum appropriated for recurrent services may only be paid out for recurrent services and a sum appropriated for capital works and services may only be paid out for capital works and services. (5) A sum appropriated under Part 3 may only be paid out for a purpose specified in Part 3. (6) The total sum appropriated under Part 4 may only be paid out for the purposes specified in Part 4. (7) A sum appropriated under Part 5 may only be paid out for a purpose specified in Part 5. (8) This section does not apply to sums appropriated by another Act. (9) This section does not enable the Treasurer to authorise the payment of a sum in augmentation of, or as an addition to, any salary or wages the amount of which has been fixed by law. (10) The Treasurer is to inform the Auditor-General of every authorisation given under this section. (11) An authorisation under this section may be given before or after the relevant payment is made. 34 Appointment of person to carry out the functions of the Treasurer under section 33 (1) The Treasurer may appoint a person to carry out the Treasurer s functions under section 33. (2) Any such appointment is subject to such conditions (if any) as the Treasurer determines. Page 29

Clause 35 Part 6 Appropriation Bill 2011 General (3) The Treasurer may revoke any such appointment at any time. (4) A person appointed under this section has, in place of the Treasurer, the Treasurer s function under section 33 (10) of informing the Auditor-General of every authorisation given by the person under section 33. 35 Delayed restructures (1) Without limiting section 33, if the responsibility for a service or function for which an appropriation is made in this Act is transferred on or after the date of assent to this Act because of the determination made before that date by the Premier to create new ministries, or to change or abolish existing ministries, and consequently to create, restructure or abolish any authority, the appropriation does not lapse and may be issued and applied, in accordance with such determination as may be made by the Treasurer, for or towards the service or function the responsibility for which is transferred. (2) Section 24 of the Public Finance and Audit Act 1983 does not apply to or in respect of an appropriation, service or function to which this section applies. 36 Tabling of Budget Papers (1) If the Legislative Assembly is not sitting at the time when a Budget Paper for the year 2011 12 is sought to be tabled in the Legislative Assembly, a Minister may, for the purpose of complying with section 27AB of the Public Finance and Audit Act 1983, present the Budget Paper to the Clerk of the Legislative Assembly to be dealt with in accordance with section 63C of that Act. (2) Section 63C of the Public Finance and Audit Act 1983 applies in relation to a Budget Paper that is presented to the Clerk of the Legislative Assembly under this section in the same way as it applies to a report presented to the Clerk of the Legislative Assembly under a provision of that Act. Page 30